2015-09-14T22:14:40-05:00 2014-10-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2013-11-01 942618409 HEWLETT-PACKARD COMPANY FOUNDATION HEWL 6508572982 3000 HANOVER STREET BLDG 20B MS 1036 PALO ALTO CA 943031112 GREGG MELINSON EXECUTIVE DIRECTOR 6508572982 2015-09-14 1 ANNE F MACDONALD P00359548 6508458100 2015-09-14 2013 2016-02-25 16:41:14Z X X 128453195 X 12090409 168 168 12280886 71065000 48987292 7102495 0 31473958 48987460 0 0 0 37314 0 0 33087 33087 0 893239 444711 0 424002 0 423767 1387642 477798 423767 11212747 11212747 12600389 477798 11636514 18873569 48509662 5628 5851 5850 20259739 443933 443930 46408047 57176584 57176584 37418574 6339863 70826831 70826831 23962 0 0 110455813 128453199 128453195 185791 102334 969981 742255 734000 169000 1889772 1013589 X 0 0 0 0 108566041 127439610 108566041 127439610 110455813 128453199 108566041 18873569 0 127439610 0 127439610 RUSSELL 1000 INDEX FUND B P 2013-11-07 2500000 2315687 184313 184313 US DEBT INDEX FUND B - BLACKROCK US DEBT B P 2013-11-08 1000000 1000790 -790 -790 RUSSELL 1000 INDEX FUND B P 2013-12-02 900000 817834 82166 82166 RUSSELL 1000 INDEX FUND B P 2013-12-06 200000 182411 17589 17589 US DEBT INDEX FUND B - BLACKROCK US DEBT B P 2013-12-03 350000 349807 193 193 US DEBT INDEX FUND B - BLACKROCK US DEBT B P 2013-12-09 77000 77306 -306 -306 MONEY MARKET FUND B P 2014-01-31 13300000 13300000 0 0 RUSSELL 1000 INDEX FUND B P 2014-02-21 300000 281034 18966 18966 RUSSELL 1000 INDEX FUND B P 2014-03-07 1200000 1102485 97515 97515 RUSSELL 1000 INDEX FUND B P 2014-04-25 30000 27509 2491 2491 RUSSELL 1000 INDEX FUND B P 2014-05-21 152000 139439 12561 12561 RUSSELL 1000 INDEX FUND B P 2014-05-30 105000 94549 10451 10451 RUSSELL 1000 INDEX FUND B P 2014-06-17 164000 146064 17936 17936 RUSSELL 1000 INDEX FUND B P 2014-07-16 142000 124040 17960 17960 RUSSELL 1000 INDEX FUND B P 2014-07-30 50000 43439 6561 6561 RUSSELL 1000 INDEX FUND B P 2014-08-05 195000 173515 21485 21485 RUSSELL 1000 INDEX FUND B P 2014-09-02 200000 171260 28740 28740 RUSSELL 1000 INDEX FUND B P 2014-10-06 200000 176256 23744 23744 SALE OF ROSEVILLE LAND D 2013-12-10 50000000 1554283 48445717 48445717 48987292 0 6711840 46541005 0.144213 4802550 50240461 0.095591 4398264 46771976 0.094036 4742695 39764020 0.119271 3757446 21508457 0.174696 0.627807 0.125561 62943196 7903211 485097 8388308 11636514 X 485097 0 485097 0 485097 1007826 1007826 522729 75000 447729 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE ORGANIZATION 6508572982 3000 HANOVER STREET BLDG 20B MS 1036 PALO ALTO CA 943031112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HENRY GOMEZ 3000 HANOVER STREET PALO ALTO CA 94304 CHAIRMAN OF BOARD 1.00 0 0 0 CATHERINE A LESJAK 3000 HANOVER STREET PALO ALTO CA 94304 CHIEF FINANCIAL OFFICER/DI 1.00 0 0 0 TRACY S KEOGH 3000 HANOVER STREET PALO ALTO CA 94304 BOARD MEMBER 1.00 0 0 0 GREGG MELINSON 3000 HANOVER STREET PALO ALTO CA 94304 EXECUTIVE DIRECTOR 1.00 0 0 0 MICHELLE STILLMAN 3000 HANOVER STREET PALO ALTO CA 94304 AUDIT COMMITTEE CHAIR 1.00 0 0 0 NONE 0 DANIEL J EDELMAN INC 201 BALDWIN AVENUE SAN MATEO CA 94401 KIVA PROJECT MARKETING SUPPORT 200000 0 0 58492083 5409639 0 63901722 0 0 63901722 958526 62943196 3147160 3147160 485097 485097 2662063 0 2662063 0 2662063 11636514 0 11636514 485097 11151417 2662063 0 0 2686271 3622270 3508018 2291389 4403081 16511029 11636514 0 0 0 2662063 8974451 0 0 25485480 0 0 0 0 0 0 2686271 22799209 3622270 3508018 2291389 4403081 8974451 X EXECUTIVE DIRECTOR - HEWLETT PACKAR PO BOX 10301 PALO ALTO CA 94303 6508572982 THERE IS NO REQUIRED FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED. GRANT REQUESTS SHOULD INCLUDE THE FOLLOWING INFORMATION. A DESCRIPTION OF THE ORGANIZATION, ITS HISTORY AND OVERALL PURPOSE: THE SPECIFIC PURPOSE, NEED AND AMOUNT OF GRANT REQUESTED; CURRENT FINANCIAL STATEMENTS, AND A DETAILED BUDGET SHOWING HOW A CASH GRANT WOULD BE SPENT; SOURCES AND STATUS OF OTHER FUNDING, A LIST OF KEY PERSONNEL AND QUALIFICATION OF STAFF; AND EVIDENCE OF THE ORGANIZATION'S TAX EXEMPT STATUS. THERE ARE NO SUBMISSION DEADLINES. THE HEWLETT-PACKARD COMPANY FOUNDATION DOES NOT RESTRICT GRANTS BY GEOGRAPHICAL AREAS. IT ONLY GIVES TO INSTITUTIONS IN THE UNITED STATES WHICH ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY FOR 501(C)(3) PURPOSES OUTSIDE THE UNITED STATES. IT PROVIDES GRANTS FOR PROGRAMS WHICH STRESS AND ENHANCE THE UNDERSTANDING OF SCIENCE, ENGINEERING, TECHNOLOGY AND MEDICINE AND ACADEMIC ORGANIZATIONS IN THE ARTS AND HUMAN SERVICES FIELD WHEN CREATIVE BRIDGES BETWEEN SCIENCES AND THE HUMANITIES CAN BE BUILT. HOWEVER, THE FOUNDATION DOES NOT MAKE PHILANTHROPIC GRANTS TO: ORGANIZATIONS WHICH ARE NOT TAX EXEMPT; INDIVIDUALS, SECTARIAN OR DENOMINATIONAL GROUPS; AGENCIES WHICH PRACTICE OR PROMOTE DISCRIMINATORY OR PARTISAN POLICIES, POLITICAL ACTIVITIES, CAUSES WHICH OFFER SPECIFIC DIRECT BENEFITS TO GRANTORS, AND INDIVIDUAL'S RESEARCH PROJECTS. AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 DONEE 501(C)(3) DISASTER RELIEF - FLOODS IN THE US, CANADA, AND MEXICO 160956 CITIZEN SCHOOLS INC 330 TWIN DOLPHIN DRIVE SUITE 115 REDWOOD CITY CA 94065 DONEE 501(C)(3) EDUCATION INITIATIVE 25000 HEWLETT-PACKARD US EMPLOYEE CASH MATCH PROGRAM 730 15TH STREET NW WASHINGTON DC 20005 DONEE SUPPORT OF 540 501(C)(3) ORGANIZATIONS 3345977 INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT 420 LEXINGTON AVENUE SUITE 2811 NEW YORK NY 10170 DONEE 501(C)(3) DISASTER RELIEF - FLOODS IN THE BALKANS, INDIA, AND PAKISTAN 75000 KIVA MICROFUNDS A CA NON-PROFIT BENEFIT CORPORATION 875 HOWARD STREET SAN FRANCISCO CA 94103 DONEE 501(C)(3) MICROLOANS TO SMALL BUSINESS OWNERS AROUND THE WORLD TO START OR GROW A BUSINESS 7050000 SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 DONEE 501(C)(3) DISASTER RELIEF - TYPHOON HAIYAN, BALKANS FLOODS, CHINA EARTHQUAKE 455814 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL MOUNTAIN VIEW CA 94040 DONEE 501(C)(3) COMMUNITY DEVELOPMENT 100000 11212747 0 14 168 18 7102495 18 12280886 0 19383549 0 19383549 0 0 0 0 0 0 0 0 0 0 X X 1 HEWLETT PACKARD COMPANY 3000 HANOVER STREET PALO ALTO CA 943041185 12090409 X 1 PLEDGE IN THE FORM OF CASH OR NON-CASH 12090409 2014-07-31 TAX PREPARATION 7970 0 0 AUDIT FEES 29344 0 0 US DEBT INDEX FUND B - BLACKROCK US DEBT B FMV 20544393 20544393 BLACKROCK RUSSELL 1000 INDEX FUND B FMV 50282288 50282288 MONEY MARKET FUND B FMV 150 150 PREPAID EXCISE TAXES 8528 0 0 KIVA PROJECT ANALYSIS FEE 15434 0 0 CASH MATCH PROGRAM EXPENSES 200859 0 200859 REGISTRY OF CHARITABLE TRUSTS 225 0 0 STATE FILING FEE 10 0 0 KIVA PROJECT LEGAL ANALYSIS FEE 22908 0 22908 KIVA PROJECT MARKETING SUPPORT FEE 200000 0 200000 UNREALIZED GAINS ON INVESTMENTS 7110241 0 7110241 LONG TERM GRANT DISCOUNT -7746 0 -7746 DEFERRED EXCISE TAXES 734000 169000 INVESTMENT MANAGEMENT FEE 33087 33087 0 PROPERTY TAXES 444711 444711 0 EXCISE TAXES 448528 0 0